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AuditsAudit County: Carbon County

June 5, 2025

Summit Hill Firemen’s Relief Association – Carbon County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Summit Hill Firemen’s Relief Association, for the period from January 1, 2022, to December 31, 2024, aimed to ensure funds were used for authorized purposes and that state aid was deposited appropriately. The engagement was conducted under Pennsylvania’s constitutional and legislative provisions, focusing on examining financial transactions […]

March 18, 2025

District Court 56-3-02 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-02 in Carbon County, Pennsylvania, was conducted to assess compliance with state laws regarding the collection, assessment, and remittance of funds on behalf of the Commonwealth from January 1, 2020, to December 31, 2023. The review involved comparing data from the Administrative Office of Pennsylvania Courts and […]

March 18, 2025

District Court 56-3-01 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-01 in Carbon County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. Its objective was to assess whether the court accurately collected, reported, and remitted fines, costs, fees, and surcharges to the Commonwealth. The engagement followed Section 401(c) of The Fiscal […]

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]

March 12, 2025

District Court 56-3-04 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 56-3-04 in Carbon County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection of moneys for the Commonwealth. The audit procedures […]

February 20, 2025

Township of Packer – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Township of Packer’s Liquid Fuels Tax Fund for 2023, as required by the Pennsylvania Department of Transportation and outlined in Publication 9. Conducted according to attestation standards, the audit ensures that Form MS-965 is presented accurately, examining significant financial aspects and internal controls. The auditors concluded that the Form […]

February 20, 2025

Township of Franklin – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]

February 18, 2025

Township of Banks – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An Independent Auditor’s Report was conducted for the Township of Banks, Carbon County, Pennsylvania, to assess the compliance and accuracy of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The examination followed attestation standards from the American Institute of Certified Public Accountants […]

February 13, 2025

Township of Lower Towamensing – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Lower Towamensing, Carbon County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aimed to assess whether the Form MS-965 With Adjustments was appropriately presented according to the Department of Transportation’s standards. The audit […]

February 11, 2025

Township of Lausanne – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for Lausanne Township, Carbon County, Pennsylvania, covers the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form’s accuracy according to specified criteria. The audit confirmed […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General